Breaks

The Breaks tab can be accessed from the Special Terms Programs screen by selecting the Need to create a new program? Click here to add link.

The Breaks tab screen allows you to add or edit a Special Terms Program.

The following is a description of the fields that appear on the Breaks tab:

Field	Description
Vendor	Enter or edit the vendor number associated with this program.
Program	Enter or edit a name for the special terms program.
Break Type	Select a the break type: dollars, quantity, or weight.
Description	Enter or edit a description of the special terms program.
Source	The point of origin for this special terms program.
Order Reference Number	Enter a reference number for the orders being created.
Start Date	The start date for this program.
Stop Date	The stop date for this program.

The following is a description of the fields that in the Breaks section of the Breaks tab:

Field	Description
Break Code	Enter the break code appropriate to the vendor.
Minimum	The minimum value for the program. This will depend on the type specified.
Maximum	The maximum value for the program. This will depend on the type specified.
Discount Percentage	The discount percentage for the special terms program.

The following button allows you to complete your work on the Breaks tab:

Button	Function
Save	Saves any changes you have made to this special terms program.
Print	Prints the details of this special terms program.
Delete	Deletes this special terms program. Note:   This button will not appear if the special terms program was created and sent electronically by the vendor.
Close	Closes the screen without saving any changes.